2024-05-13T09:11:15-07:00 2023-12-31 461296857 Ken Goodwin CPA 717 DIVISION ST STE 2 MORRIS IL 60450 990 2023-01-01 362611717 Camp Shaw-waw-nas-see CAMP 8159222321 6641 N 6000 W Road Manteno IL 60950 Stephen Hill President 2024-05-13 true Stephen Hill 999009999 true Ken Goodwin P00539737 8159410554 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 6641 N 6000 W Road Manteno IL 609503428 474806 false X N/A X 1971 IL To help youth become creative, productive citizens. 4-H lays a foundation for continuing education and helps youth acquire a zest for life-long learning. 11 0 42 0 24529 30784 324045 415816 1135 4744 2958 5791 352667 457135 0 0 125663 166402 0 2003 219592 237497 345255 403899 7412 53236 555102 606970 55636 54268 499466 552702 To help youth become creative, productive citizens. 4-H lays a foundation for continuing education and helps youth acquire a zest for life-long learning. false false 359429 Camp Shaw provides environmental education, outdoor adventure, based recreation, and recreational therapy to children and adults of all abilities, races, creeds, and socio-economic backgrounds. All programming and concession sales support these efforts. 359429 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 42 true false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false false false false false false true false false false false false false false Deb Needham 8159333011 6641 N 6000 W Rd Manteno IL 609503428 X Charles Marquardt Director 2.00 0.00 X 0 0 0 Marlow Jones Treasurer 2.00 0.00 X 0 0 0 Beth LaPlante Director 2.00 0.00 X X 0 0 0 Richard Dennis Director 2.00 0.00 X 0 0 0 Marc Wakat Vice President 2.00 0.00 X 0 0 0 Stephen Hill President 2.00 0.00 X 0 0 0 Derek Miller Director 2.00 0.00 X 0 0 0 Melissa Kahoun Secretary 2.00 0.00 X 0 0 0 Mark Steffen Director 0.00 0.00 X 0 0 0 Dale Piggush Director 2.00 0.00 X 0 0 0 Andrew Regas Director 2.00 0.00 X 0 0 0 James Duggan Director 2.00 0.00 X 0 0 0 0 false false false 0 29770 1014 30784 Canoe Fees Family Camp Fees 4085 4085 Refunds Rental Fees 69150 69150 Youth/Cit Camp 342581 342581 415816 4744 4744 0 0 0 0 0 0 23462 17671 5791 5791 Insurace Settlement 900099 0 457135 420560 5791 X 0 0 0 0 0 0 148709 144639 4070 0 5286 4769 517 12407 12096 311 0 0 8115 6492 1623 0 0 0 0 0 2963 2963 0 0 0 0 0 0 0 0 10443 10443 53138 42510 10628 Repairs & Maint 58061 58061 Food & Kitchen Supplies 28415 28415 Utilities 16953 15258 1695 Progam Supplies 15255 15255 44154 21491 20660 2003 403899 359429 42467 2003 260 180 366777 449577 0 0 0 0 0 3365 2191 22061 2825 915669 763473 162639 152196 0 0 0 0 1 555102 606970 55636 54268 55636 54268 X 499466 552702 499466 552702 555102 606970 53236 X false true X false false X 11856 20323 35462 23187 29770 120598 508118 1238 300710 325387 416831 1552284 0 0 0 519974 21561 336172 348574 446601 1672882 0 0 1672882 1135 1135 0 1135 1135 0 0 521109 21561 336172 348574 446601 1674017 0.99930 0.99910 0.00070 0.00090 X 27500 27500 444405 388873 55532 264014 198661 65353 179750 175939 3811 152196 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Background Check: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e First Aid: Column (A) - Total = $2076; Column (B) - Program Services = $2076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fund Balance: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2003 Form 990, Part IX, Line 24e Golf Cart Expense: Column (A) - Total = $1207; Column (B) - Program Services = $1207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Overseas Staff Expense: Column (A) - Total = $11075; Column (B) - Program Services = $2769; Column (C) - Management & General = $8306; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Promotion: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Registration Fees: Column (A) - Total = $5908; Column (B) - Program Services = $5908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rental Exp: Column (A) - Total = $2561; Column (B) - Program Services = $2561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Shirts Expense: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes, Fees, & License: Column (A) - Total = $10180; Column (B) - Program Services = $0; Column (C) - Management & General = $10180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $3272; Column (B) - Program Services = $2618; Column (C) - Management & General = $654; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Travel & Meetings: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0